RO 17 – 2nd Call - Green Industry Innovation Programme Romania
Business Plan (template)
The text part should be not more than 25 pages. The economic forecast and other financial information, market
research, feasibility study etc., shall be attached as annexes.
List of content:
I.
Introduction:
1. Presentation of company, main and secondary activities
2.
Current situation
(Main strengths of the company and its product(s)/services(s), market position, main clients,
competitors, analysis of main challenges/needs, SWOT analysis)
3.
Company long-term strategy for development
(How do you see your company development in 10 years?)
4.
Company short-term strategy for development
(What are your targets for the next two years?)
II.
1.
The Project:
Project objective/outcome (short- and medium term effect on your business)
2.
Project description including activities/outputs (countable deliverables from the project)
3.
Technical solution/Innovation aspects
4.
Partners’ role and remuneration
5.
A summary of the main findings of the cost-benefit-analysis of the project, effect on profitability for
the company. The excel file (with profit and loss projection, cash-flow projection for the next 5 yearsperiod with budget assumptions, a break-even calculation, projected balance sheet of the company
after the implementation of the project etc.) shall be attached as an annex.
6.
The green element of the project - environmental benefits (internal and external).
7.
Market potential analysis (feasibility and sustainability). Competition. (In case the project
represents/results in improved products/service to the market, a market research is a mandatory
attachment.)
8.
Legal environment: licenses, permits, special regulations (i.e. environmental) covering your specific
type of business, patents, IPR status (ownership/distribution between partners before and after the
project implementation) etc.
9.
Sustainability of the investment ( the durability of the project after the implementation deadline)
10. Incentive effect (releasing effect)
III
Conclusion
Annexes
RO 17 – 2nd Call – Green Industry Innovation Programme Romania – Template Business Plan, v. 1.0., 21072014
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